[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 578 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51102_23 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 543 | 437 | 4 | 2023-09-01 | 111.76 | 2.79 | 2023-08-20 | 3 | 27.57 | 1 | 111.76 | 23 | SO51102 | 2023-08-27 | 8.94 | 82.70 | 37.25 |
| SO43680_6 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 220 | 491 | 4 | 2021-09-01 | 20.19 | 0.50 | 2021-08-20 | 1 | 12.03 | 1 | 20.19 | 6 | SO43680 | 2021-08-27 | 1.61 | 12.03 | 20.19 |
| SO47662_33 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 216 | 442 | 6 | 2022-12-02 | 80.75 | 2.02 | 2022-11-20 | 4 | 13.88 | 1 | 80.75 | 33 | SO47662 | 2022-11-27 | 6.46 | 55.51 | 20.19 |
| SO51102_24 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 600 | 437 | 4 | 2023-09-01 | 647.99 | 16.20 | 2023-08-20 | 2 | 294.58 | 1 | 647.99 | 24 | SO51102 | 2023-08-27 | 51.84 | 589.16 | 323.99 |
| SO43680_7 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 232 | 491 | 4 | 2021-09-01 | 57.68 | 1.44 | 2021-08-20 | 2 | 31.72 | 1 | 57.68 | 7 | SO43680 | 2021-08-27 | 4.61 | 63.45 | 28.84 |
| SO47662_34 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 305 | 442 | 6 | 2022-12-02 | 2208.44 | 55.21 | 2022-11-20 | 3 | 653.70 | 1 | 2208.44 | 34 | SO47662 | 2022-11-27 | 176.67 | 1961.09 | 736.15 |
| SO51102_25 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 515 | 437 | 4 | 2023-09-01 | 65.09 | 1.63 | 2023-08-20 | 4 | 12.04 | 1 | 65.09 | 25 | SO51102 | 2023-08-27 | 5.21 | 48.17 | 16.27 |
Generated 2024-09-19 20:10:37.385 UTC